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Expenditures: <br />• The total departmental expenditures are at about 27% (excluding transfers) and most <br />departments are well within or below budget. <br />• The transfers out to the Ice Arena and Pinewood Golf Course are made at the end <br />of the year based on actual results. <br />Ice Arena <br />For the month ended April, revenues exceed expenditures by about $111,500. Excluding <br />transfers, revenue collections slightly exceed budget estimates at 40%, but are slowing down <br />due to the season. Expenditures at 20% of budget axe well below budget estimates. <br />Pinewood Golf <br />Even with the slow start to spring, golf revenues collected in April account for 20% of <br />budget estimates (excluding transfers), with league fees and membership fees accounting for <br />54% of those revenues. Expenditures are at about 18% of budget. For the month ended <br />April, expenditures exceed revenues by $7,959. <br />